3rows
$1,357.84paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide B000213
Joe Barton
In office since 1985
Spent this quarter$342,593.822016 HON. JOE BARTON (−$48.00) · 2017 HON. JOE BARTON ($342,641.82) · Median member: $341,527.33
2017 so far$1,228,303.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $282,957.19 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOE BARTON | 2016 | −$48.00 |
| 2017 HON. JOE BARTON | 2017 | $342,641.82 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,957.19 |
| 2 | Contractual services | Itemized | $13,110.00 |
| 3 | Rent, communications and utilities | Itemized | $25,945.96 |
| 4 | Printing and franked mail | Itemized | $387.58 |
| 5 | Travel | Itemized | $14,511.52 |
| 6 | Equipment | Itemized | $1,773.50 |
| 7 | Supplies and materials | Itemized | $3,908.07 |
| Member total | $342,593.82 |
Staff, by title28 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| EXECUTIVE ASSISTANT | 1 | $23,750.00 |
| CONSTITUENT LIAISON | 1 | $19,666.67 |
| STAFF ASSISTANT | 2 | $18,485.01 |
| SPECIAL PROJECT DIRECTOR | 1 | $14,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $13,222.22 |
| LEGIS ASSIST/DEPUTY SCHEDULER | 1 | $12,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,333.34 |
| OUTREACH COORDINATOR | 1 | $11,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $11,000.00 |
| DISTRICT ASSISTANT | 1 | $10,666.67 |
| LEGISLATIVE AIDE | 1 | $10,544.44 |
| COUNSEL/LEGIS DIRECTOR | 1 | $8,333.33 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 12 | $27,500.00 |
| Payroll total | 28 | $282,957.19 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947843 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0559749 | 2017-10-18 | 2017-10-04–2017-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0568402 | 2017-11-13 | 2017-11-01–2017-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 956143 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0572193 | 2017-11-28 | 2017-11-15–2017-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959660 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557985 | 2017-10-06 | 2017-08-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $80.46 |
| E0559748 | 2017-10-12 | 2017-10-04–2017-11-03 | UTILITIES | CHARTER COMMUNICATIONS | $232.35 |
| E0559926 | 2017-10-12 | 2017-09-22–2017-10-21 | UTILITIES | DIRECTV | $59.52 |
| E0560743 | 2017-10-12 | 2017-08-21–2017-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.36 |
| E0560744 | 2017-10-12 | 2017-08-21–2017-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,876.92 |
| 948505 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RP PARTNERS LTD | $2,075.00 |
| 948506 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0563576 | 2017-10-20 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $611.22 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.61 |
| E0563999 | 2017-10-25 | 2017-09-06–2017-10-04 | UTILITIES | TXU ENERGY RETAIL CO LLC | $258.16 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.82 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$120.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.70 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.10 |
| 951632 | 2017-10-26 | 2017-08-14–2017-08-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $88.00 |
| E0578891 | 2017-12-17 | 2017-12-04–2017-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
Travel, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557981 | 2017-10-10 | 2017-07-10–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.87 |
| E0559917 | 2017-10-17 | 2017-09-15–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
| E0559914 | 2017-10-18 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | HON. JOE BARTON | $623.28 |
| E0559916 | 2017-10-18 | 2017-09-18–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.81 |
| E0559918 | 2017-10-18 | 2017-09-01–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.17 |
| E0560742 | 2017-10-18 | 2017-10-02–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
| E0563574 | 2017-10-24 | 2017-08-01–2017-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.04 |
| E0564001 | 2017-10-24 | 2017-08-03–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.68 |
| E0563570 | 2017-10-26 | 2017-09-10–2017-09-13 | LODGING | CITIBANK GOV CARD SERVICE | $539.28 |
| E0563996 | 2017-10-30 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $762.20 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 963389 | 2017-12-19 | 2017-12-13–2017-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,698.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557982 | 2017-10-06 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | FORT WORTH CHAMBER OF COMMERCE | $50.00 |
| E0557984 | 2017-10-11 | 2017-10-13–2018-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $622.96 |
| E0559745 | 2017-10-17 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0559746 | 2017-10-18 | 2017-09-12–2017-09-12 | FOOD & BEVERAGE | NORTH TEXAS COMMISSION | $40.00 |
| E0559919 | 2017-10-18 | 2017-08-16–2017-08-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $488.73 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $132.00 |
| E0564001 | 2017-10-24 | 2017-08-04–2017-08-29 | FOOD & BEVERAGE | IndividualName withheld | $94.61 |
| E0563575 | 2017-10-26 | 2017-11-01–2018-11-01 | PUBLICATIONS/REFERENCE MAT'L | WAXAHACHIE DAILY LIGHT | $141.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $67.95 |